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how we can consider the sale in IT return
if a sale is missed is in march gstr3b and gstr1,on that sale tds has been deducted in March it reflects in form 26 AS.. what is it effect while filing it return
Replies (3)
For IT purpose, you can consider the supply in next April........
TDS under 'Schedule TDS2' of ITR is to be carried forward....
You can book the sale in March as per Your books of accounts and Show the details and C/f to next month GSTR returns...
If Sale., Then
how is deducted TDS...?!
If Sale., Then
how is deducted TDS...?!
tds paid under income tax act is direct tax. which is unchanged after gst.
so do not be confused between tds under income tax act and tds under gst act.
as per notification dt. 23rd march tds in GST is suspended till 30th june 2018. so tds is not applicable for time being...
so do not be confused between tds under income tax act and tds under gst act.
as per notification dt. 23rd march tds in GST is suspended till 30th june 2018. so tds is not applicable for time being...
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